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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Maharia
Type Of Transaction
Expenditures
Activity Code
4078730
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,125
Particulars
kali ji ke sthan se prithvi ke ghar tak nali nirman 1 class bricks 4500x6.4 brick gitti 3.55x1500 i dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722702259
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/10/2017
SHIV BRICK FILD KATKI MADANPUR SIDDHARHNAGAR
34,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:09 AM.
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